[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 124  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225475.012023-12-2782612Actual
3691543.312025-01-2782612Actual
1795016.002023-08-298246Actual
321487.452022-06-298218Actual
2488542.002024-03-288265Actual
277778.212024-05-2882212Actual
1223428.352023-02-268228Actual
1084330.002023-01-278266Budget
3921861.402025-03-2982612Actual
75230.002022-04-288266Budget
2549519.912024-03-2882611Actual
545950.002022-08-298218Budget
219598.002023-12-278226Actual
3762687.002025-02-268267Actual
1995632.002023-10-298236Actual
3388677.002024-11-288265Actual

Generated 2025-05-28 23:02:24.134 UTC